Page 1 of 27

3,500,000

Totals

57,634,470

Department of Disabilities 1,851,000 1,851,000425,000

4,623,000

SUMMARY OF FY 2021 CAPITAL BUDGET AS PROPOSEDGeneral

FundsSpecialFunds

FederalFunds

RevenueBonds

Department of Aging 344,000

GO Bonds

344,000

Agency

400,000,000

Baltimore City Community College 4,623,000Maryland School for the Deaf 425,000

Department of Agriculture 9,074,000 48,560,470

Department of the Environment 23,799,000 700,000 216,400,000 53,146,000Maryland State Department of Education 329,609,000

12,500,000 34,700,000 23,000,000

Maryland Environmental Service 11,576,000Department of Health 9,000,000

Department of Information Technology 9,613,000Maryland State Library Agency 7,300,000

Maryland Higher Education Commission 88,679,000Department of Housing and Community Development 121,680,000

169,201,579 5,500,000Department of Planning 6,405,000 300,000

Military Department 5,634,000Morgan State University 20,233,000

Maryland Public Broadcasting Commission 1,445,000Department of Public Safety and Correctional Services 59,782,000

Department of Natural Resources 15,390,000

Department of State Police 3,252,000University of Maryland Medical System 10,500,000

Board of Public Works 43,939,000St. Mary's College of Maryland 35,150,000

81,646,000 432,000,000

University System of Maryland 213,541,000 32,000,000Miscellaneous 71,270,000Department of Transportation 125,000,000

SUBTOTALS 1,104,114,000 141,700,000 469,162,0492021 DEAUTHORIZATIONS (9,114,000)

GRAND TOTALS 1,095,000,000 141,700,000 469,162,049 81,646,000 432,000,000

11,576,000294,045,000733,109,000

5,634,0007,300,0009,613,000

191,880,00088,679,000

9,000,000

43,939,00059,782,000

1,445,0006,705,000

190,091,57920,233,000

10,500,0003,252,000

35,150,000

2,219,508,049

(9,114,000)2,228,622,049

125,000,00071,270,000

245,541,000

Page 2 of 27

Agency General Funds

Special Funds

Federal Funds

Revenue Bonds

Total

344,000

344,000

1,074,00048,560,470 48,560,470

8,000,000

48,560,470 57,634,470

4,623,000

4,623,000

425,000

425,000

1,851,000

1,851,000

6,109,000340,000,000 340,000,00030,000,000 30,000,000

280,000,00010,000,000 10,000,000

3,500,000 3,500,0003,500,000

20,000,000 20,000,00040,000,000

3,500,000 400,000,000 733,109,000

75,000,000 75,000,000200,000 6,180,000500,000 500,000

Local Share of School Construction Costs Revolving Loan

Comprehensive Flood Management Program (*) 5,980,000Hazardous Substance Clean-up Program (*)

Supplemental Capital Grant Program 40,000,000

Subtotals 329,609,000

Department of the EnvironmentBay Restoration Fund Wastewater Program (*)

Building Opportunity FundHealthy School Facility FundPublic School Construction Program (*) 280,000,000

Senator James E. “Ed” DeGrange Nonpublic Aging Schools Program 3,500,000

Public School Safety Grant ProgramNon-Public School Security Improvements

Access Maryland (*) 1,851,000

Subtotals 1,851,000

Maryland State Department of EducationAging Schools Program 6,109,000

Maryland School for the DeafVeditz Building Renovation (P) 425,000

Subtotals 425,000

Department of Disabilities

Subtotals 9,074,000

Baltimore City Community CollegeLiberty Campus: Loop Road, Inner Loop, and Entrance Improvements (C)

4,623,000

Subtotals 4,623,000

344,000

Department of AgricultureSalisbury Animal Health Laboratory Replacement (E) 1,074,000Agricultural Land Preservation ProgramMaryland Agricultural Cost-Share Program 8,000,000

FY 2021 CAPITAL BUDGET AS PROPOSED DETAIL

Project Title GO Bonds

Department of AgingSenior Citizen Activities Centers Capital Improvement Grants Program (*)

344,000

Subtotals

Page 3 of 27

Agency General Funds

Special Funds

Federal Funds

Revenue Bonds

TotalProject Title GO Bonds

14,800,000 14,716,000 33,548,000111,600,000 38,430,000 157,716,000

500,00015,000,000 15,000,000

4,175,0001,426,000

700,000 216,400,000 53,146,000 294,045,000

11,576,000

11,576,000

6,500,0002,500,000

9,000,000

84,456,0004,223,000

88,679,000

12,000,00012,000,000 12,000,000

6,000,0003,000,000 19,000,0008,600,000 1,000,000 10,600,000

9,180,000500,000 2,200,000 10,700,000

6,000,00012,000,000 16,500,000 8,000,000 61,500,000

5,000,0003,000,000

4,400,000 2,000,000 10,400,00026,500,000

12,500,000 34,700,000 23,000,000 191,880,000

9,613,000

9,613,000Subtotals 9,613,000

Strategic Demolition Fund 26,500,000

Subtotals 121,680,000

Department of Information TechnologyPublic Safety Communications System (C) 9,613,000

Seed Community Development Anchor Institution Fund 5,000,000Shelter and Transitional Housing Facilities Grant Program 3,000,000Special Loan Programs 4,000,000

Neighborhood Business Development Program 8,000,000Partnership Rental Housing Program 6,000,000Rental Housing Programs 25,000,000

Homeownership Programs 16,000,000Housing and Building Energy Programs 1,000,000Local Government Infrastructure Fund - Rural Broadband 9,180,000

Department of Housing and Community DevelopmentBaltimore Regional Neighborhoods Initiative 12,000,000Community Development Block Grant ProgramCommunity Legacy Program 6,000,000

Maryland Higher Education CommissionCommunity College Construction Grant Program (*) 84,456,000Community College Facilities Renewal Grant Program (*) 4,223,000

Subtotals 88,679,000

Department of HealthCommunity Health Facilities Grant Program (*) 6,500,000Federally Qualified Health Centers Grant Program (*) 2,500,000

Subtotals 9,000,000

Subtotals 23,799,000

Maryland Environmental ServiceState Water and Sewer Infrastructure Improvement Fund (*) 11,576,000

Subtotals 11,576,000

Mining Remediation Program (*) 500,000Septic System Upgrade Program (*)Supplemental Assistance Program (*) 4,175,000Water Supply Financial Assistance Program (*) 1,426,000

Maryland Drinking Water Revolving Loan Fund (*) 4,032,000Maryland Water Quality Revolving Loan Fund (*) 7,686,000

Page 4 of 27

Agency General Funds

Special Funds

Federal Funds

Revenue Bonds

TotalProject Title GO Bonds

7,300,000

7,300,000

5,049,000

585,000

5,634,000

10,000,0005,382,0004,851,000

20,233,000

4,160,0008,651,177 8,651,177

18,900,000 18,900,0002,500,000

2,000,000 2,000,0008,730,000

106,258,263 3,000,000 109,258,26319,892,139 19,892,13913,500,000 2,500,000 16,000,000

169,201,579 5,500,000 190,091,579

215,000

4,590,0001,000,000

600,000300,000 300,000

300,000 6,705,000

545,000900,000

1,445,000

Maryland Public Television Transmission Systems Replacement (E) 900,000

Subtotals 1,445,000

Maryland Historical Trust Loan Fund (*)

Subtotals 6,405,000

Maryland Public Broadcasting CommissionMaryland Public Television - Studio "A" Renovation and Addition (E) 545,000

Patterson Center Renovations (CE) 4,590,000African American Heritage Preservation Grant Program (*) 1,000,000Maryland Historical Trust Capital Grant Fund (*) 600,000

Waterway Improvement Capital Projects (*)

Subtotals 15,390,000

Department of PlanningMaryland Archaeological Conservation Laboratory Expansion and Renovation (P)

215,000

Natural Resources Development Fund (*)Community Parks and Playgrounds (*) 2,500,000

Oyster Restoration Program 8,730,000Program Open Space (*)

Ocean City Beach Replenishment and Hurricane Protection Program

Subtotals 20,233,000

Department of Natural ResourcesCoastal Resiliency Program (*) 4,160,000Critical Maintenance Program (*)

Morgan State UniversityDeferred Maintenance and Site Improvements (PC) 10,000,000New Health and Human Services Building, Phase II (P) 5,382,000New Student Services Support Building (CE) 4,851,000

Military DepartmentHavre de Grace CSMS Surface Equipment and Automotive Maintenance Facility (C)

5,049,000

Maryland Emergency Management Agency Headquarters Renovation and Expansion (P)

585,000

Subtotals 5,634,000

Maryland State Library AgencyPublic Library Capital Grant Program (*) 7,300,000

Subtotals 7,300,000

Rural Legacy Program

Page 5 of 27

Agency General Funds

Special Funds

Federal Funds

Revenue Bonds

TotalProject Title GO Bonds

5,647,000

18,141,000

7,460,000

921,000

994,00014,974,00011,645,000

59,782,000

2,500,00034,726,0001,000,0005,000,000

713,000

43,939,000

4,472,00030,678,000

35,150,000

2,352,000158,000742,000

3,252,000

7,500,000

3,000,000

10,500,000

6,100,000

R Adams Cowley Shock Trauma Center Renovation - Phase III (PCE)

3,000,000

Subtotals 10,500,000

University System of MarylandBSU - Communication Arts and Humanities Building (P) 6,100,000

Tactical Services Facility: Operations Building (P) 742,000

Subtotals 3,252,000

7,500,000University of Maryland Medical System

Comprehensive Cancer Treatment and Organ Transplant Center (PC)

Subtotals 35,150,000

Department of State PoliceBarrack C - Cumberland: New Barrack and Garage (CE) 2,352,000Barrack V - Berlin: New Barrack, Forensic Lab, and Garage (P) 158,000

Subtotals 43,939,000

St. Mary's College of MarylandCampus Infrastructure Improvements (PC) 4,472,000New Academic Building and Auditorium (CE) 30,678,000

Fuel Storage Tank System Replacement Program (*) 1,000,000Replacement of Lawyer's Mall Underground Infrastructure (PC) 5,000,000Shillman Building Conversion - Baltimore City District Court (P) 713,000

Subtotals 59,782,000

Board of Public WorksConstruction Contingency Fund 2,500,000Facilities Renewal Fund (*) 34,726,000

Jessup Region Electrical Infrastructure Upgrade (C) 994,000Therapeutic Treatment Center (P) 14,974,000Local Jails and Detention Centers (*) 11,645,000

ECI High Temperature Distribution and Perimeter Security Improvements (C)

18,141,000

Housing Unit 3 and 4 Windows and Heating Systems Replacement (Phase III) (C)

7,460,000

Jessup Region and Western Maryland Perimeter Security Upgrades (P)

921,000

Department of Public Safety and Correctional ServicesDemolition of Buildings at the Baltimore City Correctional Complex (PCE)

5,647,000

Page 6 of 27

Agency General Funds

Special Funds

Federal Funds

Revenue Bonds

TotalProject Title GO Bonds

17,513,000

5,000,000 35,069,0006,437,0009,944,000

6,041,0001,448,000

5,000,000 10,000,000

5,000,0002,500,000

10,000,000 10,000,00061,287,000

12,000,000 12,000,00062,202,000

32,000,000 245,541,000

1,000,0008,500,000

2,500,0001,000,0002,000,0004,750,0008,001,0005,000,0006,600,000

31,919,000

71,270,000

125,000,000 125,000,000

125,000,000 125,000,000

141,700,000 469,162,049 81,646,000 432,000,000 2,228,622,049(9,114,000)

141,700,000 469,162,049 81,646,000 432,000,000 2,219,508,049

Subtotals

Totals 1,104,114,000

* Refer to FY 2021 Lists for specific projects funded under this program.

2021 DEAUTHORIZATIONS (9,114,000)GRAND TOTALS 1,095,000,000

Private Hospital Grant Program (*) 6,600,000

Subtotals 71,270,000

Washington Metropolitan Transit Authority Upgrades (C)Department of Transportation

Miscellaneous Projects (*) 31,919,000

Maryland Zoo in Baltimore - Infrastructure Improvements (PCE) 4,750,000MICUA - Private Higher Education Facilities Grant Program (*) 8,001,000

Historic Annapolis Restoration (APCE) 1,000,000Lexington Market Revitalization (APCE) 2,000,000

Carroll County Public Safety Training Center (PCE) 1,000,0008,500,000Garrett College - Community Education and Performing Arts Center

(PCE)Hagerstown Revitalization (PCE) 2,500,000

Subtotals 213,541,000

USMO - Capital Facilities Renewal (*)UMES - School of Pharmacy and Health Professions (C) 61,287,000

Miscellaneous

CSU - Percy Julian Building Renovation for the College of Business (PCE)

17,513,000

2,500,000

USMO - University System of Maryland at Southern Maryland -Third Academic Building (C)

62,202,000

UMBC - Utility Upgrades and Site Improvements (C) 6,041,000UMCES - Chesapeake Analytics Collaborative Building (P) 1,448,000

FSU - Education and Health Sciences Center (PCE) 30,069,000TU - New College of Health Professions Building (P) 6,437,000

UMCP - School of Public Policy Building (C)

9,944,000

UMCP - Chemistry Building Wing 1 Replacement (PC) 5,000,000

UMB - Central Electric Substation and Electric Infrastructure Upgrades (C)

UMES - Campus Flood Mitigation Project (PC)

UMCP - Campuswide Building Systems and Infrastructure Improvements (C)

5,000,000

National Aquarium in Baltimore (PCE) 5,000,000

Page 7 of 27

PROJECT

FY 2021 CAPITAL BUDGET AS PROPOSED PROGRAM PROJECT LISTS BY AGENCY

AGENCY AMOUNT

Department of AgingSenior Citizen Activities Centers Capital Improvement Grants ProgramBaltimore Co. Parkville Senior Center Plumbing System Replacement (PC) 263,000Baltimore Co. Victory Villa Senior Center HVAC Equipment Replacement (PC) 81,000

TOTAL 344,000

Department of DisabilitiesAccess MarylandAnne Arundel Dept. of Public Safety and Corr. Services - Correctional Institution for Women - Interior ADA Access (C) 150,000Baltimore City Department of General Services - Hargrove Court Building - Auto Door Openers (PC) 50,000Baltimore City University of Maryland, Baltimore - Howard Hall - Accessible Entrance (P) 42,000Baltimore Co. Towson University - Media Center Vestibule (PC) 105,000Baltimore Co. University of Maryland Baltimore County - Technology Research Center - Restroom Modifications (PC) 118,000Caroline Department of Natural Resources - Tuckahoe State Park - Boating and Fishing Accessibility (C) 269,000Cecil Department of General Services - Elkton District Court - Wheelchair Ramp (C) 175,000Harford Department of Natural Resources - Susquehanna State Park - Campground Access (P) 125,000Howard Department of Health - Clifton T. Perkins Hospital (C) 380,000Prince George's Bowie State University - Campus-wide Travel Access (PC) 55,000Prince George's University of Maryland College Park - Atlantic Building - Accessible Restroom (P) 20,000Prince George's University of Maryland College Park - Kirwan Hall - Accessible Restrooms (PC) 112,000St. Mary's Department of General Services Joseph Carter State Office Building - Auto Door Openers (PC) 75,000St. Mary's Historic St. Mary's City - State House - Accessible Restrooms (P) 40,000St. Mary's St. Mary's College - Dorchester Hall - Entry Access (C) 30,000St. Mary's St. Mary's College - Prince George's Hall - Entry Access (C) 30,000Wicomico Department of General Services - Salisbury Multi-Service Center - Public Restroom Access (PC) 75,000

TOTAL 1,851,000

Page 8 of 27

PROJECTAGENCY AMOUNT

Maryland State Department of EducationPublic School Construction ProgramAllegany Braddock Middle School (C) 838,000Allegany Center for Career and Technical Education (C) 101,000Allegany Washington Middle School (C) 93,000Anne Arundel Arundel Middle School (C) 3,294,000Anne Arundel Crofton Area High School (C) 9,412,000Anne Arundel Edgewater Elementary School (C) 3,685,000Anne Arundel Maryland City Elementary School (C) 857,000Anne Arundel Richard Henry Lee Elementary School (C) 3,749,000Anne Arundel Tyler Heights Elementary School (C) 1,397,000Baltimore City Barclay Elementary/Middle School #054 (C) 1,267,000Baltimore City Collington Square Elementary/Middle School #097 (C) 288,000Baltimore City Curtis Bay Elementary/Middle School #207 (C) 5,421,000Baltimore City Dickey Hill Elementary/Middle School #201 (C) 1,555,000Baltimore City Fallstaff Elementary/Middle School #241 (C) 672,000Baltimore City Federal Hill Preparatory Elementary School #045 (C) 2,296,000Baltimore City Franklin Square Elementary/Middle School #095 (C) 15,000Baltimore City Furman L. Templeton Elementary School #125 (C) 1,958,000Baltimore City Harlem Park Building at 1500 Harlem Avenue (C) 308,000Baltimore City Harlem Park Elementary/Middle School #035 (C) 1,302,000Baltimore City Hazelwood Elementary/Middle School #210 (C) 1,897,000Baltimore City Maryland School for the Blind: Newcomer, Case, and Campbell Halls (C) 5,208,000Baltimore City Northern Building at 2201 Pinewood Avenue (C) 446,000Baltimore City Southwest Baltimore Charter School #328: Diggs-Johnson Building at 1300 Herkimer Street (C) 1,632,000Baltimore City Thomas Jefferson Elementary/Middle School #232 (C) 1,901,000Baltimore City Woodhome Elementary/Middle School #205 (C) 2,621,000Baltimore Co. Berkshire Elementary School (C) 9,290,000Baltimore Co. Chadwick Elementary School (C) 5,465,000Baltimore Co. Colgate Elementary School (C) 9,708,000Calvert Mt. Harmony Elementary School (C) 698,000Calvert Northern High School (C) 721,000Calvert Patuxent High School (C) 516,000Calvert Southern Middle School (C) 1,417,000

Page 9 of 27

PROJECTAGENCY AMOUNT

Caroline Greensboro Elementary School (C) 3,847,000Carroll Carroll County Career and Technology Center (C) 5,107,000Cecil New Chesapeake City Elementary School (C) 3,266,000Charles Benjamin Stoddert Middle School (C) 6,086,000Charles Dr. James Craik Elementary School (C) 131,000Charles Eva Turner Elementary School (C) 1,281,000Dorchester Cambridge/South Dorchester High School (C) 2,019,000Dorchester Sandy Hill Elementary School (C) 1,083,000Dorchester Vienna Elementary School (C) 335,000Frederick Blue Heron Elementary School (C) 3,000,000Frederick Butterfly Ridge Elementary School (C) 974,000Frederick Rock Creek School (C) 3,000,000Frederick Urbana Elementary School (C) 2,756,000Frederick Waverly Elementary School (C) 1,762,000Garrett Southern High School (C) 952,000Harford Bel Air Middle School (C) 752,000Harford Hickory Elementary School (C) 1,588,000Harford Joppatowne High School (C) 6,053,000Howard #13 New High School (C) 13,904,000Kent Galena Elementary School (C) 2,091,000Kent Rock Hall Elementary School (C) 120,000Montgomery Argyle Middle School (C) 321,000Montgomery Bethesda Elementary School (C) 389,000Montgomery Brookhaven Elementary School (C) 356,000Montgomery Clarksburg Elementary School (C) 421,000Montgomery Damascus Elementary School (C) 265,000Montgomery John Poole Middle School (C) 359,000Montgomery Kingsview Middle School (C) 650,000Montgomery Lucy V. Barnsley Elementary School (C) 230,000Montgomery Maryvale Elementary/Carl Sandburg School (C) 7,621,000Montgomery Meadow Hall Elementary School (C) 374,000Montgomery Quince Orchard High School (C) 468,000Montgomery Ronald McNair Elementary School (C) 365,000Montgomery S. Christa McAuliffe Elementary School (C) 1,156,000

Page 10 of 27

PROJECTAGENCY AMOUNT

Montgomery Tilden Middle/Rock Terrace School (C) 10,735,000Montgomery Walt Whitman High School (C) 1,205,000Montgomery Westland Middle School (C) 419,000Prince George's Cherokee Lane Elementary School (C) 2,183,000Prince George's New Glenridge Area Middle School #2 (C) 9,052,000Prince George's William Wirt Middle School (C) 9,022,000Queen Anne's Bayside Elementary School (C) 148,000Queen Anne's Kent Island High School (C) 500,000Queen Anne's Sudlersville Elementary School - Chiller Replacement (C) 153,000Queen Anne's Sudlersville Elementary School - Fire Alarm Replacement (C) 81,000Somerset Crisfield Academy and High School (C) 2,175,000St. Mary's Dynard Elementary School (C) 2,771,000St. Mary's Green Holly Elementary School (C) 935,000Talbot Easton Elementary School: Dobson Building (C) 2,046,000Washington North Hagerstown High School (C) 618,000Washington Sharpsburg Elementary School (C) 3,105,000Washington South Hagerstown High School (C) 911,000Washington Western Heights Middle School (C) 1,873,000Wicomico Beaver Run Elementary School (C) 7,683,000Worcester Pocomoke Middle School (C) 1,275,000Statewide Unallocated (C) 70,000,000

TOTAL 280,000,000

Department of the EnvironmentBay Restoration Fund Wastewater ProgramAllegany 78 Inch Parallel Pipeline from Mill Race to Combined Sewer Overflow Storage (C) 11,285,450Allegany Braddock and Jennings Run Sewage Conveyance Improvements (C) 7,735,749Allegany Evitts Creek Combined Sewer Overflow Upgrades Phase 3 -- Gravity Sewer through CSX Rail Yard (C) 4,180,479Allegany Frostburg Combined Sewer Overflow Elimination, Phase IX-C Beall Street Corridor (C) 1,211,602Calvert Prince Frederick Wastewater Treatment Plant Upgrade Number 1 (PC) 4,896,546Prince George's Sanitary Sewer Reconstruction - Beaverdam Sewer Basin PGC Round 4 (C) 3,048,500Prince George's Sanitary Sewer Reconstruction - Broad Creek Sewer Basin PGC Round 4 (C) 3,856,125Prince George's Sanitary Sewer Reconstruction - Lower Anacostia Sewer Basin PGC Round 4 (C) 5,232,500

Page 11 of 27

PROJECTAGENCY AMOUNT

Comprehensive Flood Management Program

Hazardous Substance Clean-up Program

Prince George's Sanitary Sewer Reconstruction - Oxon Run Sewer Basin PGC Round 4 (C) 11,716,250Prince George's Sanitary Sewer Reconstruction - Parkway Sewer Basin PGC Round 4 (C) 159,250Prince George's Sanitary Sewer Reconstruction – Piscataway Sewer Basin PGC Round 4 (C) 2,235,311Queen Anne's Southern Kent Island (SKI) Sanitary Project - Phase 2 (PC) 4,000,000Queen Anne's Town of Barclay Sanitary Project (C) 1,640,000St. Mary's Point Lookout Wastewater Treatment Plant Upgrade (C) 3,222,238Talbot Region II Sewer System - Extension of Sewer (Resolution 250) (C) 10,580,000

TOTAL 75,000,000

Allegany Cumberland Flood Control System and Concrete Repairs (C) 188,000Anne Arundel Annapolis City Dock Stormwater and Flood Mitigation (P) 700,000Baltimore City Baltimore City Frederick Avenue (PC) 53,000Calvert Ninth and Fifth Streets Pump Stations (C) 225,000Caroline Chambers Lake Dam Repairs (C) 6,000Dorchester Cambridge Seawall Replacement Project (PC) 368,000Howard Ellicott City Maryland Avenue Culverts (PC) 1,000,000Prince George's Laurel Flood Warning System (C) 112,000Somerset Crisfield Tide Gates, Culvert Modification, and Pump Station (P) 172,000Talbot Easton North Fork Tanyard Branch Stream Rest and Stabilization (C) 106,000Talbot Windmill Sanitary Sewer Pump Station Relocation and Forcemain Project (C) 1,877,000Wicomico Fruitland Tuxents Branch Stormwater Drainage Upgrade (C) 945,000Wicomico Hunters Mill Pond Rehabilitation (C) 428,000

TOTAL 6,180,000

Baltimore City Chemical Metals, Site No. 1 (C) 50,000Harford Former Ames Shopping Plaza (P) 50,000Talbot Glebe Road (P) 50,000Washington Garden State Tannery (P) 100,000Wicomico Elite Free State Cleaners (P) 50,000Regional Anacostia River - Northeast and Northwest Branches (P) 150,000Statewide Site Assessments (P) 50,000

Page 12 of 27

PROJECTAGENCY AMOUNT

Maryland Drinking Water Revolving Loan Fund

Maryland Water Quality Revolving Loan Fund

TOTAL 500,000

Allegany Braddock Run and Wills Creek Water Utility Improvement (PC) 2,083,900Allegany Brant Road Water Project (PC) 700,000Allegany Decatur Street Crosstown Water Main Replacement (31-17-W) (C) 1,136,000Allegany Koontz Water Treatment Plant Expansion and Charlestown Decommissioning (PC) 2,641,000Allegany Midland-Gilmore Water Treatment Plant Rehabilitation (PC) 1,604,000Anne Arundel Epping Forest Drinking Water Improvement and Modernization (PC) 3,059,600Baltimore City Berea Neighborhood and Vicinity Water Main Rehabilitation (WC-1365) (C) 5,881,403Baltimore City Upton Neighborhood and Vicinity Water Main Rehabilitation (WC-1339) (C) 6,285,207Calvert Back Creek Water Loop (PC) 1,200,000Caroline Federalsburg Old Denton Road Water Main (PC) 555,828Carroll Roberts Mill Road Water Main Replacement (PC) 504,000Dorchester Secretary Water Meter Replacement (PC) 197,000Somerset Deal Island Road Water Main Loop (PC) 137,250Somerset Mariner's Road Water Association (C) 460,260St. Mary's St. Clement Shores Water System Replacement, Phase 2 (PC) 3,687,434Talbot Morris Street Water Main Replacement (PC) 2,073,118Wicomico Town of Hebron Water Storage (PC) 1,342,000

TOTAL 33,548,000

Allegany Lonaconing Midland-Gilmore Dam Repairs (PC) 290,000Baltimore City Improvements to Headworks Facilities at Back River Wastewater Treatment Plant, SC-918H (C) 13,660,548Baltimore City Leachate Storage Tank at Quarantine Road Landfill (C) 675,000Baltimore Co. Improvements to Headworks Facilities at Back River Wastewater Treatment Plant, SC-918H (C) 23,678,313Calvert Prince Frederick Wastewater Treatment Plant Upgrade Number 1 (PC) 21,860,454Carroll Roberts Mill Road Storm Sewer Replacement (PC) 625,000Dorchester McKeil Point Bermed Infiltration Pond Number 1 Onsite Sewage System Removal (PC) 597,150Harford Magnolia Road Sewer Petition Project (C) 532,500Harford Woodbridge Manor Area Sewer Petition (PC) 4,819,800Montgomery Montgomery National Parks (M-NCPPC) MS4 Permit Projects (PC) 4,821,600

Page 13 of 27

PROJECTAGENCY AMOUNT

Mining Remediation Program

Montgomery Sanitary Sewer Reconstruction - Cabin John Sewer Basin MC Round 4 (C) 6,799,000Montgomery Sanitary Sewer Reconstruction - Muddy Branch Sewer Basin MC Round 4 (C) 1,300,000Montgomery Sanitary Sewer Reconstruction - Northwest Sewer Basin MC Round 4 (C) 6,695,000Montgomery Sanitary Sewer Reconstruction - Seneca Creek Sewer Basin MC Round 4 (C) 5,265,000Montgomery Sanitary Sewer Reconstruction - Sligo Creek Sewer Basin MC Round 4 (C) 5,707,000Montgomery Sanitary Sewer Reconstruction - Watts Branch Sewer Basin MC Round 4 (C) 5,850,000Prince George's Piscataway WRRF Bio-Energy Project (C) 29,653,826Prince George's Sanitary Sewer Reconstruction - Beaverdam Sewer Basin PGC Round 4 (C) 435,500Prince George's Sanitary Sewer Reconstruction - Broad Creek Sewer Basin PGC Round 4 (C) 550,875Prince George's Sanitary Sewer Reconstruction - Lower Anacostia Sewer Basin PGC Round 4 (C) 747,500Prince George's Sanitary Sewer Reconstruction - Oxon Run Sewer Basin PGC Round 4 (C) 1,673,750Prince George's Sanitary Sewer Reconstruction - Parkway Sewer Basin PGC Round 4 (C) 22,750Prince George's Sanitary Sewer Reconstruction – Piscataway Sewer Basin PGC Round 4 (C) 2,093,689Queen Anne's Southern Kent Island (SKI) Sanitary Project - Phase 2 (PC) 7,240,000Talbot Region II Sewer System - Extension of Sewer (Resolution 250) (C) 11,740,600Talbot Talbot County Community Center - Pump Station and Force Main Project (PC) 218,391Wicomico Delmar Sewer Replacement Project (PC) 162,754

TOTAL 157,716,000

Allegany Jennings Run Watershed: Bessemer Acid Mine Drainage Remediation Project (C) 400,000Allegany Upper Georges Creek: Woodland Creek Stream Sealing Project (P) 100,000

TOTAL 500,000

Page 14 of 27

PROJECTAGENCY AMOUNT

Supplemental Assistance Program

Water Supply Financial Assistance Program

Allegany Frostburg Combined Sewer Overflow Elimination Project, Phase IX-C Beall Street Corridor (C) 173,086Allegany Town of Luke - Mullen Avenue Area Sewer Collection System Rehabilitation (PC) 488,000Queen Anne's Town of Barclay Sanitary Project (C) 1,500,000Washington Town of Williamsport Sewer Line and Manhole Rehabilitation (PC) 874,457Wicomico Delmar Sewer Replacement Project (PC) 1,139,457

TOTAL 4,175,000

Allegany Westernport Water Distribution System Improvements, PH IV (C) 1,250,000Somerset Deal Island Road Water Main Loop (PC) 176,000

TOTAL 1,426,000

Maryland Environmental ServiceState Water and Sewer Infrastructure Improvement FundAnne Arundel Crownsville Hospital Center - Water Tower Front Tank (PC) 436,000Baltimore Co. Woodstock - Wastewater Treatment Plant Upgrades (PC) 2,222,000Carroll Central Correctional Facility - Sewer System Improvement (PC) 492,000Frederick Victor Cullen - Upgrade of Wastewater Treatment Plant and Collection System Upgrade (C) 2,564,000Garrett New Germany State Park - Water and Wastewater Treatment Plants and Water Collection System Upgrades (P) 700,000Garrett Swallow Falls State Park - Water and Wastewater Treatment Plant Infrastructure Improvements (NBF) (PC) 800,000Somerset Eastern Correctional Institution - Co-Generation Plant Upgrades (C) 273,000Somerset ECI - Wastewater Treatment Plant and Reverse Osmosis Reject Treatment Systems Upgrade (P) 500,000Somerset ECI Co-Generation Plant - Fuel Conversion to Natural Gas (PC) 3,589,000

TOTAL 11,576,000

Department of HealthCommunity Health Facilities Grant ProgramAnne Arundel Chrysalis House, Inc. (C) 1,300,000Baltimore City My Father’s Heart, Inc. (C) 33,185Baltimore City People Encouraging People, Inc. (C) 908,000Baltimore City Project PLASE, Inc. (C) 469,596Baltimore City Tuerk House, Inc. (PCE) 1,450,000

Page 15 of 27

PROJECTAGENCY AMOUNT

Federally Qualified Health Centers Grant Program

Community College Facilities Renewal Grant Program

Montgomery Community Services for Autistic Adults and Children, Inc. (AE) 973,780Montgomery Housing Unlimited, Inc. (A) 1,052,295Montgomery Main Street Connect, Inc. (PC) 567,272Washington The Arc of Washington County, Inc. (PC) 750,000Statewide Available Funds Adjustment (1,004,128)

TOTAL 6,500,000

Baltimore City Baltimore Medical System, Inc. (CE) 649,075Baltimore City Native American Lifelines, Inc. (APCE) 1,437,737Worcester Three Lower Counties Community Services, Inc. (AC) 697,500Statewide Available Fund Adjustment (284,312)

TOTAL 2,500,000

Maryland Higher Education CommissionCommunity College Construction Grant ProgramAllegany Technology Building Renovation, Phase 2 (CE) 2,830,000Anne Arundel Health Sciences and Biology Building (CE) 26,476,000Cecil Entrance, Roadway, and Facilities Management Building (PCE) 5,051,000Frederick Linganore Hall Renovation and Addition (CE) 2,832,000Howard Mathematics and Athletics Complex (PC) 7,437,000Montgomery Catherine and Isiah Leggett Math and Science Building (C) 18,295,000Prince George's Marlboro Hall Renovation and Addition (PCE) 14,532,000Washington Center for Business and Entrepreneurial Studies (CE) 1,866,000Regional Applied Technology Building (P) 1,522,000Regional Hughesville Center for Health Sciences (CE) 6,732,000Regional IT-AV Infrastructure (C) 833,000Statewide Community College Construction Grant Program Balance/Surplus (3,950,000)

TOTAL 84,456,000

Baltimore City Baltimore City Community College (C) 500,000Carroll Carroll Community College (C) 500,000

Page 16 of 27

PROJECTAGENCY AMOUNT

Frederick Frederick Community College (C) 500,000Garrett Garrett College (C) 500,000Harford Harford Community College (C) 500,000Howard Howard Community College (C) 500,000Talbot Chesapeake College (C) 500,000Washington Hagerstown Community College (C) 500,000Statewide MHEC CCFRGP Balance Addition (C) 223,000

TOTAL 4,223,000

Maryland State Library AgencyPublic Library Capital Grant ProgramAllegany LaVale Library Renovation and Expansion (C) 1,800,000Anne Arundel New Riviera Beach Library (C) 2,500,000Frederick New Middletown Library (P) 300,000Montgomery Chevy Chase Library Renovation (PC) 200,000Queen Anne's Kent Island Library Renovation and Expansion (C) 2,500,000

TOTAL 7,300,000

Department of Natural ResourcesCoastal Resiliency ProgramAnne Arundel St. Mary's Church - Shoreline Enhancements (C) 1,080,000Anne Arundel West River - Shoreline and Stormwater Enhancements (C) 880,000Talbot Oxford - Shoreline and Stormwater Enhancements (C) 1,000,000Worcester Selsey Road - Shoreline Enhancements (C) 100,000Worcester Tizzard Island - Shoreline Enhancements (C) 1,100,000

TOTAL 4,160,000

Page 17 of 27

PROJECTAGENCY AMOUNT

Community Parks and Playgrounds

Critical Maintenance Program

Allegany East First Street Playground (C) 149,000Baltimore City Mary Rodman Recreation Center Playground (C) 255,688Caroline Martin Sutton Park - Walking and Exercise Trail (C) 29,500Caroline Ober Park Renovation (C) 200,000Carroll Tahoma Road Boulder Park - Climbing Structure (C) 75,000Carroll Watkins Park Playground and Pavilion (C) 200,728Cecil Rice Tot Lot Park Improvements (C) 67,186Dorchester Friendship Park Playground (C) 160,300Dorchester Triangle Park Playground and Gazebo (C) 138,710Frederick Baker Park - Culler Lake Improvements (C) 228,155Garrett Accident Community Pond - Fishing Pier (C) 27,731Garrett Friendsville Community Park Improvements (C) 25,006Harford Homestead Park Improvement (C) 115,000Montgomery Duvall Park Playground Improvements (C) 150,000Prince George's Edmonston Park Improvements (C) 74,500Prince George's Seat Pleasant Park - Fit and Fun Park Improvements (C) 192,700Queen Anne's Wharf Park Improvements (C) 157,983Talbot Moton Park Playground (C) 135,145Washington Lions Community Park Improvements (C) 157,640Worcester Ocean City Dog Park Improvements (C) 108,620Statewide Available Funds Adjustment (148,592)

TOTAL 2,500,000

Allegany Dan's Mountain State Park - Repair Pool Deck/Lighting/Pool Skimmers/Slide (C) 400,000Allegany Green Ridge State Forest - Town Hill Fire Tower Rehabilitation Project (C) 65,000Allegany Rocky Gap State Park - Resurface Campground Road (C) 350,000Allegany Rocky Gap State Park - White Pine Stairs, etc. (C) 35,000Anne Arundel Sandy Point State Park - East Beach Shoreline Repairs to Revetment (C) 250,000Baltimore City Kenneth Weaver Building - Concrete Repairs to Steps and Sidewalk (C) 35,000Baltimore City Kenneth Weaver Building - Repave Parking Lot and Replace Lighting (C) 95,000Baltimore Co. Gunpowder Falls State Park - Air Conditioner Replacement - Days Cove (C) 11,000

Page 18 of 27

PROJECTAGENCY AMOUNT

Baltimore Co. Gunpowder Falls State Park - Gatehouse Improvements, Hammerman (C) 95,000Baltimore Co. Gunpowder Falls State Park - Renovate Bathrooms, Monkton Train Station (C) 95,000Baltimore Co. Gunpowder Falls State Park - Repave ADA Access Walks and Ramps, Hammerman (C) 34,000Baltimore Co. Gunpowder Falls State Park - Replace Culvert Pipe - Mile Marker 3.5 (C) 33,000Baltimore Co. Gunpowder Falls State Park - Replace Pedestals - Dundee Marina (C) 65,000Baltimore Co. Gunpowder Falls State Park - Resurface Boat Ramp and Parking Lot, Hammerman Area (C) 71,000Baltimore Co. Gunpowder Falls State Park - Roof Repairs and Sewage Pump Replacement, Hammerman (C) 110,000Baltimore Co. Hart-Miller Island State Park - Rehab Clivus Toilet (C) 50,000Baltimore Co. Hart-Miller Island State Park - Replace Observation Tower (C) 20,000Baltimore Co. Patapsco Valley Falls State Park - Hilton Complex and Shop, Gutters and Downspouts (C) 20,000Baltimore Co. Patapsco Valley Falls State Park - Stabilize Stream bank - Lower Glen Artney Road (C) 100,000Baltimore Co. Patapsco Valley State - Sorensen Bridge Repairs (C) 125,000Baltimore Co. Patapsco Valley State Park - Avalon Shelter 104 and 105 Re-roof (C) 75,000Carroll Morgan Run Natural Environmental Area - Forestry Office Exterior Renovations (C) 40,000Carroll Morgan Run Natural Environmental Area - Replace Bridge and Repair Roadbed Overlay (C) 450,000Carroll Morgan Run Natural Environmental Area - Storage Shed Exterior Renovations (C) 20,000Cecil Elk Neck State Forest - Baffle Renovation / Standardization (C) 120,000Cecil Elk Neck State Park - Renovate 3 Shower Buildings, Elk, Choptank and Wye (C) 1,496,177Cecil Elk Neck State Park - Renovate Food Storage Area (C) 70,000Cecil Fair Hill Natural Resources Management Area - Concession Building Renovations (C) 59,000Cecil Fair Hill Natural Resources Management Area - Exterior Parging - Center School (C) 16,000Cecil Fair Hill Natural Resources Management Area - Fence Replacement at Paddocks (C) 137,000Cecil Fair Hill Natural Resources Management Area - HVAC Replacement, Manor House (C) 40,000Cecil Fair Hill Natural Resources Management Area - Manor House Chimney Repairs (C) 35,000Cecil Fair Hill Natural Resources Management Area - Racetrack Men's Room and Jockey Quarters (C) 47,000Cecil Fair Hill Natural Resources Management Area - Replace Fencing and Gates (C) 45,000Cecil Fair Hill Natural Resources Management Area - Walls Hall Ceiling Insulation (C) 25,000Charles Doncaster State Forest - Hazardous Material Removal and Parking Lot Stabilization (C) 8,000Charles Manning Fish Hatchery - Inspect Pond Drainage Lines (C) 30,000Charles Manning Fish Hatchery - Replace Leaking Underground Waterlines (C) 45,000Charles Smallwood State Park - Electric Upgrades Concession Building (C) 80,000Charles Smallwood State Park - Re-roof Gen. Smallwood Retreat House (C) 80,000Frederick Cunningham Falls State Park - Repave Boat Ramp Parking Area (C) 100,000Garrett Bear Creek Hatchery - Renovate Office Shop building HVAC, Insulation, Doors (C) 90,000

Page 19 of 27

PROJECTAGENCY AMOUNT

Garrett Deep Creek Lake State Park - Replace Automatic Gates at Campground (C) 35,000Garrett Mount Nebo Wildlife Management Area - Interior Renovations and MOSH Lighting Compliance (C) 150,000Garrett New Germany State Park - Exterior Renovations, Lake House (C) 90,000Garrett Swallow Falls State Park - Renovate Bathhouse Shower Buildings No.1 and No.2 (C) 850,000Garrett Swallow Falls State Park - Renovate Camp Store (C) 80,000Harford Rocks State Park - Hills Grove Pump House Renovation (C) 25,000Harford Rocks State Park - Parking Lot/Driveway Resurfacing-Rock Ridge Area (C) 350,000Harford Susquehanna State Park - Trestle Bridge Logjam Removal (C) 25,000Howard Patapsco Valley State Park - Replace Underground Waterlines (C) 75,000Montgomery Seneca Creek State Park - Bluejay and Nuthatch Shelter, Repoint Chimney (C) 30,000Prince George's Merkle Wildlife Management Area - Replace Visitors Center HVAC (C) 50,000Queen Anne's Hillsboro Natural Resource Police - Building Security (C) 15,000Somerset Janes Island State Park - Renovate Maintenance Shop (C) 70,000Somerset Janes Island State Park - Replace Sidewalk from Nature Center to Bathhouse (C) 50,000St. Mary's Newtowne Neck - Fill and Cap Hand Dug Wells (C) 10,000St. Mary's Point Lookout State Park - Fill and Cap Hand Dug Wells (C) 10,000St. Mary's Point Lookout State Park - Greens Loop Electrical Repairs to Panels, Etc. (C) 95,000St. Mary's Point Lookout State Park - Remove Playground at Beach Bathhouse (C) 35,000St. Mary's St. Mary's River State Park - Fill and Cap Hand Dug Wells (C) 10,000Washington Albert Powell Fish Hatchery - Dock and Railing Replacement (C) 90,000Washington Fort Frederick State Park - Re-deck Bridges on Western Maryland Rail Trail (C) 90,000Washington Indian Springs WMA - Shop Roof Replacement (C) 40,000Washington Washington Monument State Park - Museum House Boiler Replacement (C) 12,000Washington Woodmont Wildlife Managment Area - Remove Vegetation from Dam Face and Re-point Masonry (C) 88,000Worcester Assateague State Park - Pump House 1-4 Replace Pressure Pumps/Motors (C) 24,000Worcester Assateague State Park - Renovate Day Use Bathhouse (C) 650,000Worcester Assateague State Park - Renovate Headquarters Building (C) 300,000Worcester Assateague State Park - Replace 8 Fire Hydrants (C) 135,000

TOTAL 8,651,177

Page 20 of 27

PROJECTAGENCY AMOUNT

Natural Resources Development Fund

Waterway Improvement Capital Projects

Caroline Johnson Wildlife Management Area and Hillsboro Natural Resources Police Shooting Range Improvements (P) 401,000Charles Smallwood State Park - Campground improvements (PC) 2,436,000Prince George's Rosaryville State Park - Mount Airy Mansion Improvements (P) 186,000Washington Albert Powell Fish Hatchery Improvements (PC) 7,993,000Worcester Assateague State Park - Replacement of Registration Building (P) 280,000Statewide Bridge Inspection and Improvement Projects (PC) 500,000Statewide Dam Assessments and Rehabilitation (PC) 500,000Statewide State Park Water and Sewer Infrastructure Improvement Fund (PCE) 6,604,000

TOTAL 18,900,000

Program Open SpaceBaltimore City Baltimore City Direct Grant - Special Funds (PC) 6,000,000Statewide Advance Option and Purchase Fund (A) 151,181Statewide Program Open Space - Federal Funds (APCE) 3,000,000Statewide Program Open Space - Local - Acquisition and Development Projects (A) 52,721,656Statewide Program Open Space - Stateside - Land Acquisitions (A) 47,385,426

TOTAL 109,258,263

Anne Arundel City of Annapolis - Installation of Floating Docks (C) 191,000Anne Arundel City of Annapolis - Fire Department Fire Boats Line Deployment Kit (APCE) 3,200Anne Arundel Deep Creek Headwaters and Cove Dredging (C) 257,000Anne Arundel Ellen O. Moyer Park - New Dock at Back Creek (PC) 89,460Anne Arundel Riviera Beach Volunteer Fire Department - Fire Rescue Boat (APCE) 13,037Baltimore City Living Classroom Foundation - Marina Improvements (C) 250,000Baltimore Co. Bowleys Quarters Volunteer Fire Department - New Fire Rescue Vessel (AE) 50,000Calvert Calvert Marine Museum - Boat Basin Pier and Bulkhead Replacement (C) 200,000Calvert Solomons Boating Facility - Repaving and Line Striping (C) 250,000Calvert Solomons Volunteer Fire Department Rescue Services - Rescue Craft and Equipment (AE) 3,500Caroline Choptank Marina - Maintenance Dredge Marina (C) 400,000Caroline Martinak State Park - Bulkhead and Dock Replacement at Boat Ramp (PC) 2,000,000

Page 21 of 27

PROJECTAGENCY AMOUNT

Cecil Charlestown Dredge Material Placement Site Upgrade/Repair (C) 200,000Cecil Water Witch Volunteer Fire Company, Fire Boat 7 - Replace Motors and Electronics (APCE) 26,000Charles Sweden Point Marina Utility Pedestals Repair/Replacement (C) 100,000Dorchester City of Cambridge - Municipal Marina Improvements (C) 250,000Dorchester Engineering for Dorchester County Landing and Boat Ramps (PC) 250,000Dorchester Hooperville Boat Ramp Replacement (C) 250,000Dorchester Town of Secretary - Floating Dock and Pier Redecking at Boat Ramp (C) 80,000Frederick Riverside Center Park - Boat Ramp Upgrade (C) 250,000Harford Mariner Point Park - Dredge Material Placement Site Remediation and Construction (C) 1,200,000Kent Cliff City - Riprap Bulkhead (C) 178,000Kent Turners Creek - Replace Boat Ramp (C) 246,200Queen Anne's Centreville Wharf Slip Improvements (C) 87,000Queen Anne's Kent Narrows Landing - Parking lot improvements (C) 100,000Queen Anne's Town of Queenstown - Bulkhead and Decking Project (C) 250,000Somerset Crisfield County Dock - Replace Mooring Piles and Deckboards (C) 75,000Somerset Rumbley Dock Improvements (C) 150,000Somerset Somers Cove Marina Improvements (PC) 2,000,000Somerset St. Peters Creek Marina - Replace Bulkhead and Finger Piers (C) 100,000St. Mary's Point Lookout State Park - Re-deck Nature Center and Camp Loop Piers (C) 100,000St. Mary's St. Inigoes Landing - Boat Ramp and Wing Wall Improvements (C) 250,000St. Mary's Town of Leonardtown - Transient Boat Dock, Phase II (C) 175,000Talbot Bellevue Landing - Replace Decking and Handrails (C) 40,000Talbot Fairbanks Landing - Replace Decking (C) 60,000Talbot Town of Oxford - Fire Rescue Vessel (A) 50,000Washington Four Locks Boat Ramp Improvements (C) 250,000Washington Hancock Boat Ramp Improvements (P) 250,000Wicomico Cedar Hill Marina - Bulkhead and Utilities Replacement (C) 200,000Worcester Public Landing - Install Finger Piers for Boat Slips (C) 250,000Statewide State Match for Federal Boating Access and Boating Infrastructure Grants (APCE) 200,000Statewide Statewide - Emergency Dredging and Navigation Needs (C) 175,603Statewide Tawes Motor Vessel Replacement (A) 2,000,000Statewide U.S. Fish and Wildlife Service (USFWS) Boating Access Projects (APCE) 2,500,000

TOTAL 16,000,000

Page 22 of 27

PROJECTAGENCY AMOUNT

Department of Public Safety and Correctional ServicesLocal Jails and Detention CentersFrederick Frederick County Adult Detention Center Phase IV Medical Addition (P) 1,263,000Queen Anne's Queen Anne's County Detention Center Additions and Renovations (PC) 4,852,000St. Mary's St. Mary's County Adult Detention Center Upgrades, Housing and Medical Units (C) 5,530,000

TOTAL 11,645,000

Board of Public WorksFacilities Renewal FundAllegany DPSCS - Replace CCTV at Western Correctional Institution (C) 847,000Allegany MDH - Replace Culvert at Thomas B. Finan Center (C) 220,000Allegany MDH - Replace Lightening Protection at Thomas B. Finan Center (C) 170,000Anne Arundel DGS - Install Water Tower at Peoples Resource Center (C) 1,000,000Anne Arundel DGS - Replace Freight Elevator at Goldstein Treasury Building Annapolis (C) 250,000Anne Arundel DGS - Replace MCC at Courts of Appeal Annapolis (C) 350,000Anne Arundel DGS - Replace MCC at Income Tax Building Annapolis (C) 350,000Anne Arundel DGS - Restore Cupola at the Goldstein Treasury Building Annapolis (C) 300,000Anne Arundel MDA - Replace Emergency Generator at Headquarters (C) 350,000Anne Arundel MDVA - Infrastructure Improvements at Gold Star Family Memorial (C) 228,000Baltimore City DGS - Modernize Elevators at Saratoga State Center (C) 2,100,000Baltimore City DGS - Replace Fire Alarm Panel at Public Defender Office Baltimore (C) 160,000Baltimore City DMIL - Replace Elevator at 5th Regiment Armory (C) 214,000Baltimore City DPSCS - Renovate Showers at Jail Industries Building (C) 111,000Baltimore City DPSCS - Replace Roof D-Pod at Chesapeake Detention Facility (C) 161,000Baltimore City DPSCS - Replace Roof E-Pod at Chesapeake Detention Facility (C) 161,000Baltimore City MIEMSS - Replace Roof (C) 176,000Baltimore City MSDE - Replace Fire/Security Systems at LBPH (C) 100,000Baltimore Co. DMIL - Abatement at Bldg #202 Camp Fretterd (C) 400,000Baltimore Co. MSP - Replace Roof Bldg A at Headquarters (C) 350,000Calvert DGS - Replace Roof at Prince Frederick DC/MSC (C) 200,000Carroll DMIL - Replace Roof at Westminster Armory (C) 120,000Carroll MDH - Replace Bldg G Chiller System at Springfield Hospital Center (C) 120,000Carroll MDH - Replace CK Roof Top Units at Springfield Hospital Center (C) 150,000

Page 23 of 27

PROJECTAGENCY AMOUNT

Carroll MDH - Replace Emergency Generator at Springfield Hospital Center (C) 150,000Carroll MDH - Replace Hot Water Heaters at Springfield Hospital Center (C) 355,000Carroll MDH - Replace McKeldin Bldg Chiller System at Springfield Hospital Center (C) 310,000Carroll MDH - Replace Muncie Bldg HVAC System at Springfield Hospital Center (C) 700,000Carroll MDH - Replace Salomon Bldg Chiller System at Springfield Hospital Center (C) 340,000Dorchester MDH - Replace Chiller at Eastern Shore Hospital Center (C) 800,000Frederick MSD - Replace Electrical Switchgear Ely Bldg at MD School for the Deaf-Frederick (C) 500,000Frederick MSD - Replace Ely Bldg Elevator at MD School for the Deaf-Frederick (C) 150,000Garrett DJS - Remove Storage Tank at Backbone Mountain Youth Camp (C) 125,000Howard DMIL - Replace Roof at Ellicott City Armory (C) 120,000Howard MDH - Replace Roof and Skylights - Clilfton T. Perkins (C) 728,000Howard MSD - Replace Baker Building Roof at MD School for the Deaf-Columbia (C) 250,000Montgomery MDH - Replace Cooling Tower at RICA Montgomery (C) 142,000Montgomery MDH - Replace Freezer and Refrigerators at RICA Montgomery (C) 150,000St. Mary's DGS - Replace Roof at Leonardtown DC/MSC (C) 200,000Washington DJS - Replace Main Bldg Chiller at Western MD Children's Center (C) 250,000Washington DPSCS - Replace Cell Door Control Panels at HU's 1-5 at Roxbury Correctional Institution (C) 1,303,000Washington DPSCS - Replace Fire Alarm System at MD Correctional Institution Hagerstown (C) 974,000Washington DPSCS - Replace Hot Water Heater at Roxbury Correctional Institution (C) 343,000Washington DPSCS - Replace Housing Unit #7 Roof at MCTC (C) 890,000Washington DPSCS - Replace Industrial Building Roof at MCTC (C) 573,000Washington DPSCS - Replace MCE Meat Plant Roof at MD Correctional Institution Hagerstown (C) 293,000Washington DPSCS - Replace Partition Shop Roof at MCTC (C) 329,000Washington MDH - Replace Emergency Generator at Potomac Center (C) 796,000Washington MDH - Replace Roof at Western Maryland Hospital Center (C) 1,200,000Washington MDH - Replace Steel Entry Doors at Potomac Center (C) 375,000Wicomico DGS - Replace Elevators at Salisbury DC/MSC (C) 250,000Wicomico MDH - Replace Cottage 100 Roof at Holly Center (C) 123,000Wicomico MDH - Replace Cottage 200 Roof at Holly Center (C) 130,000Wicomico MDH - Replace Cottage 800 Roof at Holly Center (C) 144,000Statewide DGS - Preventative Roof Replacements - Statewide (C) 5,000,000Statewide DGS - Unanticipated Emergency Funds Statewide (C) 5,000,000Statewide DPSCS - Other Projects (C) 3,145,000

Page 24 of 27

PROJECTAGENCY AMOUNT

Fuel Storage Tank System Replacement Program

TOTAL 34,726,000

Baltimore Co. Replace UG Fuel Storage Tanks - Golden Ring Barrack R (P) 100,000Howard Replace UG Fuel Storage Tanks - Waterloo Barrack A (C) 450,000Queen Anne's Replace UG Fuel Storage Tanks - Centreville Barrack S (C) 450,000

TOTAL 1,000,000

University System of MarylandCapital Facilities RenewalAllegany FSU: Academic Building Interior Renovations Campuswide (C) 768,309Baltimore City CSU: Campuswide Buildings and Grounds Improvements, Phased (C) 250,000Baltimore City CSU: Campuswide Signage Upgrade, Phased (C) 142,716Baltimore City CSU: Grace Hill Jacobs Modernizations Phased (C) 245,000Baltimore City CSU: HVAC Repair, Replacement and Mechanical Upgrades, Phased (C) 200,000Baltimore City UB: Campuswide HVAC Upgrades (C) 830,376Baltimore City UMB: Electrical Infrastructure Upgrades, Campuswide (C) 990,000

UMB: Facade Stabilization and Roof Replacements Campuswide (C) 990,000Baltimore City UMB: Mechanical Infrastructure Upgrades, Campuswide (C) 990,000Baltimore City UMB: Sidewalk and Exterior Infrastructure Improvements Campuswide (C) 561,706

Baltimore City

Baltimore Co. TU: Renew Building Envelopes (various buildings) (C) 893,000Baltimore Co. TU: Replace Mechanical/Electrical Plumbing Systems (various buildings) (C) 517,000Baltimore Co. TU: Utility Infrastructure Renewal and Replacement (C) 504,230Baltimore Co. UMBC: Campuswide Building Envelope, and Mechanical and Electrical System Renewal (C) 1,982,822Dorchester UMCES: Morris Marine Lab Renovation, Phased (C) 377,603Prince George's BSU: Classroom/ Laboratory/ Lecture Hall Improvements (various buildings) (C) 400,000Prince George's BSU: Mechanical System Improvements Campuswide (C) 498,410Prince George's UMCP: Building Electro - Mechanical Infrastructure, Phased (C) 990,000Prince George's UMCP: Building Exterior Shell and Structural Infrastructure Improvement, Phased (C) 990,000Prince George's UMCP: Building HVAC Infrastructure Improvement, Phased (C) 2,385,588Prince George's UMCP: Building Mold and Asbestos Abatement, Phased (C) 150,000Prince George's UMCP: Campus Central Control and Monitoring System Improvement, Phased (C) 300,000Prince George's UMCP: Campus Exterior Infrastructure Improvement, Phased (C) 550,000Prince George's UMCP: Campus Water, Sanitary and Drain Infrastructure Improvement, Phased (C) 295,000

Page 25 of 27

PROJECTAGENCY AMOUNT

USMO: Institutional Funds (NBF) (16,385,000)

Miscellaneous Projects

Prince George's UMCP: Maryland Agricultural Experiment Station Facilities Improvements (C) 100,000Prince George's UMCP: Office Area Interior Improvements (various buildings) (C) 900,000Prince George's UMCP: Public Area Interior Improvements (various buildings) (C) 550,000Prince George's UMCP: Research/ Laboratory/ Data Facilities Improvements (various buildings) (C) 975,000Prince George's UMCP: Teaching Facilities Improvements (various buildings) (C) 510,000Somerset UMES: Campuswide Electrical and Mechanical Systems Replacements/Upgrades (C) 883,297Somerset UMES: Energy Efficiencies (C) 150,000

Wicomico SU: Ward Museum Siding and Roof Replacement, Phased (C) 672,975Wicomico SU: Gallery Building Roof Replacement, Phased (C) 450,000

Statewide USMO: Emergency and Systemwide Projects (C) 6,391,968

TOTAL 12,000,000

Miscellaneous

Statewide

MICUA - Private Higher Education Facilities Grant ProgramBaltimore City Johns Hopkins University - Construction of Henrietta Lacks Building on East Baltimore Campus (PCE) 2,667,000Baltimore City Maryland Institute College of Art - Renovation of 81 Mosher Street Building (PC) 2,667,000Baltimore City Notre Dame of Maryland University - Renovation of Knott Science Building (PC) 2,667,000

TOTAL 8,001,000

Allegany City of Cumberland - Baltimore Street Town Centre (APCE) 500,000Allegany City of Frostburg - City Hall Relocation (APCE) 500,000Anne Arundel Anne Arundel County - Defenders of Freedom Capital Gazette Memorial (APCE) 300,000Anne Arundel Girl Scouts of Central Maryland, Inc. - Camp Woodlands Renovation (APCE) 450,000Anne Arundel Ralph J. Bunche Community Center (APCE) 250,000Baltimore City Arch Social Club - Stabilization and Revitalization (APCE) 500,000Baltimore City Franciscan Center - Building Repairs (APCE) 250,000Baltimore City Helping Up Mission - Women's and Children's Center (APCE) 500,000Baltimore City House of Ruth Maryland - Administrative Building and Shelter (APCE) 500,000Baltimore City Johns Hopkins Bayview Medical Center - New Inpatient Building and Renovation (APCE) 2,000,000Baltimore City Maryland Historical Society - Building Infrastructure and Renovations (APCE) 1,000,000Baltimore City Mount Pleasant Development Corporation - Mount Pleasant Family Life Center (APCE) 500,000

Page 26 of 27

PROJECTAGENCY AMOUNT

Baltimore City Paul's Place - Community Training Kitchen (APCE) 250,000Baltimore City Roberta's House - New Grief Support Center (APCE) 500,000Baltimore City Ronald McDonald House Charities Baltimore - New Ronald McDonald House (APCE) 500,000Baltimore City St. Francis Neighborhood Center - Expansion (APCE) 750,000Baltimore City The League for People with Disabilities - Facility Upgrade (APCE) 250,000Baltimore City The Y in Central Maryland - Infrastructure Improvements and New Y Family Center (APCE) 1,000,000Baltimore City Waterfront Partnership of Baltimore - Rash Field Improvements (APCE) 500,000Baltimore Co. Baltimore County - Public Safety Facilities (APCE) 500,000Baltimore Co. Maryland State Fair - Renovations (APCE) 500,000Baltimore Co. MedStar Franklin Square Hospital - New Surgical Tower (APCE) 2,000,000Baltimore Co. Pearlstone Center - Campus Renovation and Expansion (APCE) 1,000,000Caroline Chesapeake Culinary Center - New Community Space (APCE) 50,000Caroline Compass Regional Hospice - New Hospice Center (APCE) 400,000Carroll Carroll County - Charles Carroll Community Center (APCE) 250,000Carroll Carroll County - New Sewer Pump Station (APCE) 500,000Carroll Carroll County Agriculture Center and Shipley Arena - Facility Upgrades (APCE) 250,000Cecil Bainbridge Development Corporation - Bainbridge Naval Training Center Site Redevelopment (APCE) 500,000Cecil NorthBay Education - Capital Improvements (APCE) 250,000Cecil Upper Bay Counseling and Support Services - Interior Outfitting (APCE) 500,000Charles Town of La Plata - Kent Avenue Corridor Community Center (APCE) 250,000Dorchester Delmarva Community Services - Chesapeake Grove Intergenerational Center (APCE) 1,000,000Frederick Brunswick Volunteer Ambulance and Rescue - Facility Expansion (APCE) 150,000Frederick Frederick County Public Safety Training Facility Expansion and Renovation (APCE) 1,500,000Frederick Town of Mount Airy - Rails to Trails CSX (APCE) 300,000Frederick Town of New Market - Stormwater Drains Infrastructure (APCE) 100,000Harford Boy Scouts of America Baltimore Area Council - Broad Creek Memorial Scout Reservation Infrastructure (APCE) 450,000Harford Harford County - Ma and Pa Trail (APCE) 100,000Harford Harford County - The Harford County Agricultural Center (APCE) 400,000Harford Ripken Stadium (APCE) 1,419,000Howard Sheppard Pratt Hospital - Sheppard Pratt at Elkridge (APCE) 2,000,000Kent Kent School - New Performing Arts Wing (APCE) 100,000Montgomery A Wider Circle - Community Service Center (APCE) 500,000Montgomery Charles E. Smith Jewish Day School - Capital Improvements (APCE) 600,000Montgomery City of Gaithersburg - New Police Station (APCE) 1,000,000

Page 27 of 27

PROJECTAGENCY AMOUNT

Private Hospital Grant Program

Montgomery Imagination Stage – New Storage Facility (APCE) 250,000Montgomery Olney Theatre Center - Site Improvements and Artists' Village (APCE) 250,000Prince George's City of Hyattsville - Police Headquarters Renovation and Addition (APCE) 200,000Prince George's University of Maryland – New Hillel Student Center (APCE) 600,000Queen Anne's Compass Regional Hospice - Hope and Healing Center (APCE) 500,000Queen Anne's Queen Anne's County Arts Council - Renovation of Queen Anne's County Centre for the Arts (APCE) 250,000Somerset Somerset County - Crisfield-Somerset County Airport Hangers (APCE) 300,000St. Mary's St. Mary's County - Regional Agricultural Center (APCE) 200,000Talbot Chesapeake Bay Maritime Museum - New Exhibition Building (APCE) 300,000Washington Washington County Public Service Academy - New Training Facility (APCE) 500,000Wicomico Salisbury Revitalization (APCE) 1,000,000

TOTAL 31,919,000

Baltimore City Kennedy Krieger Children's Hospital - Pediatric Epilepsy Monitoring Unit (PCE) 450,000Baltimore City Mt. Washington Pediatric Hospital - Rehabilitation Gymnasium and Treatment Space (PCE) 750,000Baltimore City Sinai Hospital of Baltimore - Center for Hope (PCE) 500,000Baltimore City The Johns Hopkins Hospital - Residential Crisis Services Center (APCE) 691,000Frederick Frederick Memorial Hospital - Critical Care Pavilion (PCE) 2,500,000Montgomery MedStar Montgomery Medical Center - Acute Care for Elderly Unit and Geriatric Emergency Department (PCE) 400,000Washington Meritus Medical Center - John R Marsh Cancer Center (PCE) 509,000Worcester Atlantic General Hospital - Ambulatory Surgery Facility (PCE) 800,000